T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: NOCONA ISD                     Academic Excellence Indicator System
District #: 169902                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.7%    80.7%          95.3% (+)      -         100.0% (+)    94.7% (+)    86.7% (-)
              % Mastery             53.7%    58.6%    51.9%          69.8%          -          20.0%        76.3%        46.7%
    Writing   % Passing  {90%}      62.6%    67.4%    60.0%          93.0% (+)      -         100.0% (+)    92.1% (+)    93.3% (+)
              % Mastery             18.4%    22.8%    14.3%          53.5%          -          20.0%        57.9%        40.0%
    Math      % Passing  {90%}      85.3%    88.2%    85.7%         100.0% (+)      -         100.0% (+)   100.0% (+)   100.0% (+)
              % Mastery             34.8%    36.0%    31.1%          53.5%          -          20.0%        57.9%        40.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    83.5%    77.8%          90.7%          -          83.3%        91.9%        88.2%
              % Mastery             47.5%    50.2%    43.1%          41.9%          -          33.3%        43.2%        29.4%
    Writing   % Passing             67.0%    65.1%    56.0%          65.1%          -          28.6%        72.2%        52.9%
              % Mastery             23.1%    21.0%    13.3%           9.3%          -           0.0%        11.1%         0.0%
    Math      % Passing             81.7%    80.3%    80.6%          90.5%          -          66.7%        94.4%        76.5%
              % Mastery             33.8%    31.6%    27.3%          31.0%          -          16.7%        33.3%        29.4%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    66.9%    60.0%          62.0% (-)      -            *          63.4% (-)    38.9% (-)
              % Mastery             19.2%    20.7%    15.2%          18.0%          -            *          19.5%        11.1%
    Writing   % Passing  {90%}      77.2%    81.1%    76.7%          76.5% (-)      -            *          76.2% (-)    55.6% (-)
              % Mastery             21.9%    23.4%    14.3%          23.5%          -            *          28.6%        22.2%
    Math      % Passing  {90%}      57.7%    61.1%    50.0%          56.9% (-)      -            *          61.9% (-)    33.3% (-)
              % Mastery             15.9%    16.2%    11.9%          23.5%          -            *          26.2%        22.2%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    68.3%    61.5%          70.7%          -            *          69.2%        42.9%
              % Mastery             18.7%    21.4%    15.4%          17.1%          -            *          17.9%        14.3%
    Writing   % Passing             74.9%    77.4%    71.7%          76.2%          -            *          75.0%        57.1%
              % Mastery             24.4%    23.9%    16.7%          19.0%          -            *          15.0%        28.6%
    Math      % Passing             55.9%    58.6%    53.0%          73.8%          -            *          72.5%        57.1%
              % Mastery             15.0%    13.5%    11.3%          11.9%          -            *          12.5%         0.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    59.5%    51.1%          71.1% (-)      -          20.0% (-)    78.1% (-)    41.7% (-)
              % Mastery              9.4%    11.3%     7.1%           5.3%          -           0.0%         6.3%         0.0%
    Writing   % Passing  {90%}      59.6%    65.8%    55.0%          84.2% (-)      -          80.0% (-)    84.4% (-)    75.0% (-)
              % Mastery             19.4%    22.9%    12.8%          28.9%          -          20.0%        31.3%        25.0%
    Math      % Passing  {90%}      50.9%    61.5%    51.4%          52.6% (-)      -          20.0% (-)    56.3% (-)    41.7% (-)
              % Mastery             10.0%    13.1%     7.1%           5.3%          -           0.0%         6.3%         0.0%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    52.7%    40.9%          35.0%          -            *          36.8%        28.6%
              % Mastery              9.4%    11.5%     6.5%           7.5%          -            *           7.9%         0.0%
    Writing   % Passing             61.9%    65.4%    57.6%          52.5%          -            *          52.6%        42.9%
              % Mastery             19.5%    21.2%    13.8%          20.0%          -            *          21.1%        14.3%
    Math      % Passing             50.3%    60.9%    50.0%          57.5%          -            *          60.5%        71.4%
              % Mastery             12.1%    14.6%     7.3%          10.0%          -            *          10.5%        14.3%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: NOCONA ISD                     Academic Excellence Indicator System
District #: 169902                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    69.2%    63.6%          65.3% (-)      -            *          65.2% (-)    64.3% (-)
              % Mastery             24.6%    31.4%    24.1%          26.5%          -            *          26.1%        14.3%
    Writing   % Passing  {90%}      62.4%    72.5%    65.5%          70.8% (-)      -            *          71.7% (-)    53.3% (-)
              % Mastery             13.5%    16.7%    10.5%          10.4%          -            *          10.9%         0.0%
    Math      % Passing  {90%}      43.8%    55.4%    47.9%          40.8% (-)      -            *          41.3% (-)    28.6% (-)
              % Mastery             10.5%    14.1%     8.6%           6.1%          -            *           6.5%        14.3%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    72.5%    66.7%          85.7%          -            *          87.1%        60.0%
              % Mastery             25.4%    31.1%    25.0%          40.0%          -            *          38.7%        40.0%
    Writing   % Passing             58.4%    67.0%    60.5%          47.4%          -            *          52.9%        40.0%
              % Mastery             14.5%    16.4%    10.7%           7.9%          -            *           8.8%         0.0%
    Math      % Passing             44.2%    57.6%    47.4%          56.4%          -            *          54.3%        40.0%
              % Mastery             11.1%    14.4%    10.0%          20.5%          -            *          22.9%         0.0%
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    55.9%    46.3%          44.0% (-)      -            *          44.7% (-)      *
              % Mastery              6.4%     8.8%     3.7%           2.0%          -            *           2.1%          *
    Reading   % Passing  {90%}      72.0%    77.9%    72.0%          76.0% (-)      -            *          78.7% (-)      *
              % Mastery             26.7%    31.7%    24.6%          30.0%          -            *          29.8%          *
    Writing   % Passing  {90%}      78.2%    85.0%    83.9%          78.0% (-)      -            *          76.6% (-)      *
              % Mastery             21.6%    26.9%    18.6%          20.0%          -            *          19.1%          *
    Math      % Passing  {90%}      56.6%    62.6%    56.7%          52.0% (-)      -            *          53.2% (-)      *
              % Mastery             15.8%    18.2%    11.3%          12.0%          -            *          12.8%          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    54.8%    50.0%          59.6%          -            *          62.5%          *
              % Mastery              7.8%     8.3%     6.0%           7.7%          -            *           6.3%          *
    Reading   % Passing             74.4%    77.1%    74.7%          82.7%          -            *          85.4%          *
              % Mastery             30.6%    32.2%    26.0%          42.3%          -            *          41.7%          *
    Writing   % Passing             75.3%    80.1%    81.0%          71.2%          -            *          75.0%          *
              % Mastery             23.7%    27.3%    20.0%          21.2%          -            *          20.8%          *
    Math      % Passing             60.7%    62.2%    62.8%          73.1%          -            *          75.0%          *
              % Mastery             18.6%    18.2%    16.7%          21.2%          -            *          20.8%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: NOCONA ISD                     Academic Excellence Indicator System
District #: 169902                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    96.2%    96.5%          96.7% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.6%    96.7%          96.4%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     2.5%     1.4%           5.3% (-)      *          33.3% (-)     3.3% (-)    11.4% (-)
    Prior Year (89/90)               5.1%     2.7%     2.0%           4.6%          *          10.5%         4.3%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     3.5%     1.8%           5.0%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     4.0%     1.8%           6.5%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    96.9%   100.0%          83.8% (-)      *            *          82.9% (-)    60.0% (-)
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    24.8%    25.7%          41.9%          *            -          44.8%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    13.7%     4.9%          19.4% (-)      *            -          17.2% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    62.5%    61.5%          67.7% (-)      *            -          62.1% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      887      818            891           -            *           878          n/a
    Prior Year (89/90)               872      879      815            770           -            *           781          n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     20.1     18.8           21.9           *            -          22.5          n/a
    Prior Year (89/90)              19.8     19.9     18.8           19.0           -            -            *           n/a
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: NOCONA ISD                     Academic Excellence Indicator System
District #: 169902                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      95.3% (+)   100.0% (+)    92.0% (+)      *          80.0%        -          -          *
              % Mastery             69.8%        72.2%        68.0%          *          20.0%        -          -          *
    Writing   % Passing  {90%}      93.0% (+)    83.3% (-)   100.0% (+)      *          80.0%        -          -          *
              % Mastery             53.5%        33.3%        68.0%          *           0.0%        -          -          *
    Math      % Passing  {90%}     100.0% (+)   100.0% (+)   100.0% (+)      *         100.0%        -          -          *
              % Mastery             53.5%        44.4%        60.0%          *          20.0%        -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             90.7%        93.3%        89.3%          *          70.0%        *          *          *
              % Mastery             41.9%        40.0%        42.9%          *           0.0%        *          *          *
    Writing   % Passing             65.1%        66.7%        64.3%          *          30.0%        *          *          *
              % Mastery              9.3%         0.0%        14.3%          *           0.0%        *          *          *
    Math      % Passing             90.5%        93.8%        88.5%          *          55.6%        *          *          *
              % Mastery             31.0%        37.5%        26.9%          *          11.1%        *          *          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.0% (-)    64.3% (-)    59.1% (-)    28.6%        66.7%        -          -          *
              % Mastery             18.0%        21.4%        13.6%         0.0%        16.7%        -          -          *
    Writing   % Passing  {90%}      76.5% (-)    75.0% (-)    78.3% (-)    71.4%        83.3%        -          -          *
              % Mastery             23.5%        17.9%        30.4%         0.0%        16.7%        -          -          *
    Math      % Passing  {90%}      56.9% (-)    67.9% (-)    43.5% (-)    28.6%         0.0%        -          -          *
              % Mastery             23.5%        28.6%        17.4%        14.3%         0.0%        -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             70.7%        61.9%        80.0%          *          30.0%        -          -          -
              % Mastery             17.1%        14.3%        20.0%          *           0.0%        -          -          -
    Writing   % Passing             76.2%        66.7%        85.7%          *          40.0%        -          -          -
              % Mastery             19.0%        14.3%        23.8%          *           0.0%        -          -          -
    Math      % Passing             73.8%        61.9%        85.7%          *          40.0%        -          -          -
              % Mastery             11.9%         9.5%        14.3%          *           0.0%        -          -          -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      71.1% (-)    77.3% (-)    62.5% (-)    14.3%         0.0%        -          -          -
              % Mastery              5.3%         4.5%         6.3%         0.0%         0.0%        -          -          -
    Writing   % Passing  {90%}      84.2% (-)    81.8% (-)    87.5% (-)    42.9%        66.7%        -          -          -
              % Mastery             28.9%        31.8%        25.0%         0.0%         0.0%        -          -          -
    Math      % Passing  {90%}      52.6% (-)    68.2% (-)    31.3% (-)    14.3%         0.0%        -          -          -
              % Mastery              5.3%         9.1%         0.0%         0.0%         0.0%        -          -          -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             35.0%        33.3%        36.8%        25.0%         0.0%        -          -          -
              % Mastery              7.5%         4.8%        10.5%        12.5%         0.0%        -          -          -
    Writing   % Passing             52.5%        42.9%        63.2%        37.5%        20.0%        -          -          -
              % Mastery             20.0%         4.8%        36.8%        12.5%         0.0%        -          -          -
    Math      % Passing             57.5%        61.9%        52.6%        62.5%        26.7%        -          -          -
              % Mastery             10.0%         9.5%        10.5%         0.0%         6.7%        -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: NOCONA ISD                     Academic Excellence Indicator System
District #: 169902                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      65.3% (-)    66.7% (-)    64.3% (-)    28.6%        25.0%        -          -          *
              % Mastery             26.5%        23.8%        28.6%        14.3%         0.0%        -          -          *
    Writing   % Passing  {90%}      70.8% (-)    66.7% (-)    74.1% (-)    42.9%        37.5%        -          -          *
              % Mastery             10.4%         0.0%        18.5%         0.0%         0.0%        -          -          *
    Math      % Passing  {90%}      40.8% (-)    36.4% (-)    44.4% (-)    25.0%        12.5%        -          -          *
              % Mastery              6.1%        13.6%         0.0%        12.5%        12.5%        -          -          *
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             85.7%        90.0%        80.0%          *          60.0%        -          -          *
              % Mastery             40.0%        40.0%        40.0%          *          20.0%        -          -          *
    Writing   % Passing             47.4%        36.4%        62.5%          *          33.3%        -          -          *
              % Mastery              7.9%         9.1%         6.3%          *           0.0%        -          -          *
    Math      % Passing             56.4%        60.9%        50.0%          *          16.7%        -          -          -
              % Mastery             20.5%        21.7%        18.8%          *           0.0%        -          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      44.0% (-)    40.9% (-)    46.4% (-)    57.1%          -          -          -          -
              % Mastery              2.0%         0.0%         3.6%         0.0%          -          -          -          -
    Reading   % Passing  {90%}      76.0% (-)    68.2% (-)    82.1% (-)    71.4%          -          -          -          -
              % Mastery             30.0%        13.6%        42.9%         0.0%          -          -          -          -
    Writing   % Passing  {90%}      78.0% (-)    72.7% (-)    82.1% (-)    85.7%          -          -          -          -
              % Mastery             20.0%         4.5%        32.1%         0.0%          -          -          -          -
    Math      % Passing  {90%}      52.0% (-)    59.1% (-)    46.4% (-)    71.4%          -          -          -          -
              % Mastery             12.0%         9.1%        14.3%         0.0%          -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             59.6%        65.5%        52.2%        14.3%          -          -          -          -
              % Mastery              7.7%        10.3%         4.3%         0.0%          -          -          -          -
    Reading   % Passing             82.7%        82.8%        82.6%        42.9%          -          -          -          -
              % Mastery             42.3%        55.2%        26.1%         0.0%          -          -          -          -
    Writing   % Passing             71.2%        72.4%        69.6%        28.6%          -          -          -          -
              % Mastery             21.2%        24.1%        17.4%         0.0%          -          -          -          -
    Math      % Passing             73.1%        75.9%        69.6%        28.6%          -          -          -          -
              % Mastery             21.2%        34.5%         4.3%         0.0%          -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: NOCONA ISD                     Academic Excellence Indicator System
District #: 169902                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.7% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.4%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      5.3% (-)     4.2% (-)     6.4% (-)    12.2%         4.5%      20.0%      42.9%       3.6%
    Prior Year (89/90)               4.6%         5.7%         3.4%         n/a          n/a        n/a        n/a        8.3%
  % Advanced Courses
  __________________
    Current Year (91/92)             5.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               6.5%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                   83.8% (-)    80.0% (-)    81.8% (-)      ?            -          -          -          *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                41.9%        16.7%        61.1%          *            -          -          -          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     19.4% (-)    16.7% (-)    22.2% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     67.7% (-)    50.0% (-)    83.3% (+)     n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)             891          880          896          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)               770          705          820          n/a          n/a        n/a        n/a        n/a
  Average ACT Composite Score
    Current Year (90/91)            21.9           *          22.5          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              19.0           *            *           n/a          n/a        n/a        n/a        n/a
 
 
     District Name: NOCONA ISD              T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 1
     County Name: MONTAGUE                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 169902                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           738          n/a                81,506           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                8         1.1%                  0.4%                0.4%
              Pre-Kindergarten                                        20         2.7%                  2.6%                2.5%
              Kindergarten                                            43         5.8%                  7.2%                7.5%
              Grades 1 - 6                                           347        47.0%                 48.0%               49.0%
              Grades 7 - 8                                            97        13.1%                 15.3%               15.0%
              Grades 9 - 12                                          223        30.2%                 26.6%               25.7%
         Ethnic Distribution:
              White                                                  659        89.3%                 56.2%               49.0%
              Hispanic                                                74        10.0%                 33.4%               34.4%
              African American                                         0           -                   9.9%               14.3%
              Other                                                    5         0.7%                  0.4%                2.3%
         Mobility                                                     39        23.6% (a)             19.3% (a)           23.7% (a)
         Economically Disadvantaged                                  318        43.1%                 56.4%               41.8%
         Limited English Proficient (LEP)                             17         2.3%                  6.6%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         15        1,929       63,121           19.8         18.1        20.6
         Secondary: English                               22        2,472       71,406           13.8         14.6        19.7
                    Foreign Language                       4          471       13,453           10.5         12.3        20.4
                    Mathematics                           15        1,721       47,696           13.0         14.4        20.4
                    Science                               16        1,819       50,164           16.3         15.5        20.9
                    Social Studies                        19        1,972       55,890           17.8         16.4        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.430                $1.102              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.780                $0.747              $0.731
                 Maintenance and Operations (School District)                  $0.388                $0.240              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.176                $0.126              $0.162
                 Total Rate (sum of above)                                     $1.344                $1.114              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $83,784,271        $9,078,746,455    $634,004,283,870
                 Value Per Pupil (Enrollment)                                $113,529              $111,387            $183,218
             % Value by Category
                 Business                                                       27.9%                 24.8%               40.8%
                 Residential                                                    41.6%                 24.9%               41.6%
                 Land                                                           19.6%                 37.6%                9.6%
                 Oil and Gas                                                    10.6%                 11.9%                7.1%
                 Other                                                           0.3%                  0.8%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: NOCONA ISD              T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 2
     County Name: MONTAGUE                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 169902                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,452,356          $427,759,459     $15,324,800,650
              Total Revenues per Pupil                                         $4,678                $5,248              $4,429
              % Revenues by Source
                   Local and CED Tax                                            29.8%                 26.0%               45.3%
                   Other Local & Intermediate                                    4.1%                  4.5%                6.9%
                   State                                                        61.7%                 61.3%               40.5%
                   Federal                                                       4.4%                  8.2%                7.3%
         Expenditures:
              Total Expenditures                                           $3,467,366          $420,249,510     $15,406,212,375
              Total Expenditures per Pupil                                     $4,698                $5,156              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  50.8%                 51.7%               51.5%
                   Instructional Administration                                    -                   0.7%                2.1%
                   Campus Administration                                         5.3%                  4.9%                4.8%
                   Central Administration                                        7.8%                  8.2%                4.9%
                   Support                                                       4.4%                  3.5%                5.2%
                   Plant Services                                                8.9%                  8.6%               10.0%
                   Other                                                        11.0%                 11.6%                9.9%
                 Non-Operating
                   Debt Service                                                  7.3%                  3.6%                7.6%
                   Capital Outlay                                                4.4%                  7.1%                3.7%
                   Community Services                                            0.1%                  0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      69.0%                 68.5%               72.3%
                   Other Operating                                              19.4%                 20.8%               16.4%
                 Non-Operating                                                  11.7%                 10.7%               11.3%
              Operating Expenditures                                       $3,057,116          $374,974,999     $13,630,352,707
              Operating Expenditures per Pupil                                 $4,142                $4,601              $3,939
              Instructional Operating Expenditures                         $1,760,431          $217,295,952      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $2,385                $2,666              $2,295
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                          $0            $2,258,447         $70,771,353
                 Expenditures                                                      $0            $7,351,971      $1,575,117,856
              Tuition Transfers                                                    $0              $582,595         $10,117,561
              Adult Basic Education                                                $0                $7,218          $5,426,787
 
 
     District Name: NOCONA ISD              T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 3
     County Name: MONTAGUE                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 169902                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        64.0        60.6%                 62.8%               62.7%
              Teachers                                              53.6        50.8%                 54.1%               52.8%
              Professional Support                                   5.2         5.0%                  3.2%                5.7%
              Campus Administration                                  3.0         2.8%                  3.0%                2.6%
              Central Administration                                 2.1         2.0%                  2.5%                1.6%
         Educational Aides:                                         15.0        14.2%                 12.7%                8.4%
         Auxiliary Staff:                                           26.7        25.3%                 24.5%               28.9%
         Total Staff by Ethnicity and Sex:                         105.7          n/a              11,998.6           402,547.2
              White Male                                            31.7        30.0%                 21.0%               14.6%
              White Female                                          72.9        69.0%                 59.4%               52.2%
              Hispanic Male                                          0.0           -                   4.2%                6.5%
              Hispanic Female                                        1.0         0.9%                 10.7%               15.1%
              African American Male                                  0.0           -                   1.0%                2.9%
              African American Female                                0.0           -                   3.4%                8.3%
              Other Male                                             0.0           -                   0.1%                0.2%
              Other Female                                           0.0           -                   0.1%                0.4%
         Teachers by Highest Degree Held:
              No Degree                                              0.0           -                   0.6%                1.0%
              Bachelors                                             44.3        82.6%                 76.8%               68.6%
              Masters                                                9.3        17.4%                 22.5%               30.0%
              Doctorate                                              0.0           -                   0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     6.0        11.2%                  7.0%                6.3%
              1-5 Years Experience                                  11.0        20.5%                 26.6%               24.1%
              6-10 Years Experience                                 12.3        23.0%                 20.9%               20.6%
              11-20 Years Experience                                19.0        35.4%                 31.2%               33.4%
              Over 20 Years Experience                               5.3         9.9%                 14.3%               15.5%
         Student/Teacher Ratio                                       n/a        13.8                  12.5                16.3
 
 
     District Name: NOCONA ISD              T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 4
     County Name: MONTAGUE                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 169902                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Experience of Teachers:                                          10.4                  10.8                11.3
         Average Experience of Teachers with District:                             6.5                   6.7                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $19,910               $17,842             $20,712
              1-5 Years Experience                                             $21,451               $20,960             $22,833
              6-10 Years Experience                                            $26,642               $24,860             $26,180
              11-20 Years Experience                                           $27,275               $27,492             $29,989
              Over 20 Years Experience                                         $29,167               $30,047             $34,258
         Average Actual Salaries:
              Teachers                                                         $25,300               $24,897             $27,557
              Professional Support                                             $26,832               $28,163             $33,491
              Campus Administration                                            $42,190               $38,579             $43,933
              Central Administration                                           $44,109               $43,808             $49,356
         Teaching Permits by Type:
              Temporary                                                              0                   141               1,555
              Emergency                                                              2                   150               2,674
              Other                                                                  0                   130               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          0                   271               7,176
              136.0 - 159.9                                                          4                 2,942              71,973
              160.0 - 184.0                                                         42                 2,446             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                  30                 2,392              72,044
              Teachers at Level III                                                  3                   899              55,795
         Turnover Rate for Teachers:                                             10.1%                 15.5%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: NOCONA ISD              T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 5
     County Name: MONTAGUE                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 169902                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      120        16.3%                 13.7%                9.9%
              Vocational Education                                   129        17.5%                 18.8%               13.0%
              Bilingual/ESL Education                                 17         2.3%                  5.6%                8.9%
              Gifted and Talented Education                          138        18.7%                  7.3%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     40.3        75.1%                 74.8%               71.5%
              Special Education                                      7.1        13.2%                  7.7%                9.0%
              Compensatory Education                                 2.1         4.0%                  8.0%                5.4%
              Vocational Education                                   2.5         4.7%                  5.7%                4.0%
              Bilingual/ESL Education                                0.5         1.0%                  2.0%                6.1%
              Gifted and Talented Education                          0.7         1.2%                  1.0%                2.2%
              Other                                                  0.5         0.9%                  0.8%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                               $1,298,867        73.8%                 67.0%               69.9%
              Special Education                                 $204,271        11.6%                  8.6%               10.7%
              Compensatory Education                            $130,557         7.4%                 16.4%               10.7%
              Vocational Education                               $84,688         4.8%                  6.1%                4.1%
              Bilingual/ESL Education                             $9,216         0.5%                  0.7%                2.7%
              Gifted and Talented Education                      $32,832         1.9%                  1.0%                1.7%
              Other                                                   $0           -                   0.3%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   5.2                76.9                625.7
              Educational Aides                                                    0.0                28.6                223.4
              Auxiliary Staff                                                      1.9                31.0                505.1
         Financial:
              Total Revenues by Source                                        $243,336          $5,688,252          $81,926,816
                Local                                                               $0            $600,236          $10,104,710
                State                                                         $243,336          $2,440,113          $37,986,518
                Federal                                                             $0          $2,647,903          $33,835,588
              Total Expenditures by Object                                    $361,179          $7,889,051         $100,731,059
                Operating                                                     $354,049          $7,732,081          $97,339,319
                Non-Operating                                                   $7,130            $156,970           $3,391,740
              Instructional Operating Expenditures                            $139,345          $3,464,116          $55,490,309
 
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